Business Analyst with Procure-to-Pay (P2P)-Tampa,FL

[David Miller]

Job Title: Business Analyst with Procure-to-Pay (P2P)

Location: Tampa,FL

Duration: 12 months

Job Responsibilities

1. End-to-End Procurement Architecture

Design and oversee the full Procure-to-Pay lifecycle, including Tender/Award, Quotation, Purchase Requisitions, Purchase Orders, Scheduling Agreements, Inbound Deliveries, Goods Receipts, Invoice Verification, MRP Supply Demand Calculation, Make to Stock (MTS), Make to Order (MTO) strategies and Supplier Settlement.

2. Procurement Master Data Architecture
Define the procurement master data framework, including materials, suppliers, plants, purchasing organisations, purchasing groups, source lists, quota arrangements, and purchasing info records.

3. Procurement Transactional Data Architecture

Design the transactional data structures representing procurement documents, including purchase orders, schedule lines, inbound deliveries, goods receipts, invoice receipts, and consignment transactions.

4. Scheduling Agreement and Supplier Scheduling Architecture

Design the framework supporting supplier scheduling agreements, including forecast releases, JIT schedules, delivery schedules, cumulative quantities, and supplier confirmations.

5. Consignment Procurement Architecture

Design processes and data models supporting vendor consignment procurement, including vendor-owned inventory, replenishment deliveries, consumption tracking, and liability settlement.

6. Demand and Supply Planning Integration

Integrate MRP planning outputs with procurement execution processes to support demand-driven purchasing and supply planning.

7. Procurement Commitment and Open Order Calculations

Define calculation frameworks for open purchase orders, open scheduling agreements, inbound supply commitments, and available inventory.

8. Inbound Delivery and Goods Receipt Framework

Design inbound delivery processes supporting ASN integration, goods receipt processing, stock updates, and delivery tracking.

9. Supplier EDI Integration Architecture

Define the supplier integration framework using EDI for purchase order transmission, scheduling agreement releases, advance shipping notifications, and electronic invoice processing.

10. Procurement Reporting and Analytics Model

Design scalable procurement reporting models enabling supplier performance monitoring, procurement spend visibility, and demand-supply reporting.

11. Procurement Data Governance and Quality Management

Establish standards for procurement data validation, document lifecycle management, audit tracking, and reconciliation with SAP transactions.

12. Procurement Platform and Product Architecture

Lead the development of scalable procurement platform architecture by translating SAP procurement processes into structured data models, integration services, and reporting frameworks.

13. Procurement Table Schema and Data Model Design

Design and maintain the database table schema supporting procurement master data, transactional data, and reporting, including tables for purchase orders, scheduling agreements, inbound deliveries, goods receipts, consignment transactions, demand and supply calculations, and open procurement reporting.

 

[saikr...@meridiansoft.com]

Hi,

Please find below the profile(s):

Name: Dheeradh
Technology: Business Analyst
Experience: 9 yrs
Visa: H1T
Location: TN
Relocation: YES



Thanks & Regards,
Sai | Bench Sales Recruiter
saikr...@meridiansoft.com
Desk: (380)388-3683
meridiansoft.com
linkedin.com/in/sai-krishna-avvari